accounting finance jobs in noida up india

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Prepare Treasury related reporting and senior management presentations in connection with Cash, Debt, Hedge and Investments. 2. Support short-term and long-term Indirect EBITDA Based Cash Flow Modeling and variance analysis. 3. Analyze historical cash flow trends and incorporate insights into forecasting models in collaboration with finance, accounting and operational teams. 4. Coordinate with Equity Compensation, Accounting, and Payroll personnel regarding accurate reporting and transacting of Equity activity. 5. Ensure compliance with internal policies and external regulations. 6. Assist corporate and global teams with internal / external audit requirements. 7. Maintain and update treasury databases and reporting tools to ensure accuracy and reliability of financial information. 8. Identify and implement best practices and innovative solutions to enhance reporting efficiency and effectiveness. 9. Participate in various Treasury related projects and partner with global teams for providing requisite information and documentation. 1. 6 - 8 years of relevant treasury function reporting work experience. 2. Bachelor's Degree with a major in Accounting or Finance. 3. Proficiency in financial modeling and reporting tools (e.g., Excel, financial software). 4. Efficiency in power point presentations. 5. Strong analytical and problem-solving skills with the ability to interpret complex financial data. 6. Prior experience in Corporate Treasury in US multinational company. 7. Experience of ERP & TMS software: D365 and Kyriba will be a plus. 8. 9. Ability to efficiently prioritize and multitask while collaborating with various stakeholders. 10. Strong communication and intrapersonal skills and advocate of positive working relationships among internal and external customers.", "stars": 0.0, "medallionProgram": null, "location_flexibility": null, "work_location_option": "hybrid", "canonicalPositionUrl": "https://apply.ukg.com/careers/job/893379537458", "isPrivate": false, "latlongs": "28.5355161,77.3910265"}, {"id": 893380088265, "name": "Payroll Analyst", "location": "Noida,UP,India", "locations": ["Noida,UP,India"], "hot": 0, "department": "Accounting/Finance", "business_unit": "Accounting/Finance", "t_update": 1744969630, "t_create": 1736959163, "ats_job_id": "acda1068-c2fd-4478-9fbe-3d36d7fe301e", "display_job_id": "PAYRO011052", "type": "ATS", "id_locale": "PAYRO011052-en", "job_description": "This position will be an essential part of the Payroll function. The key responsibilities will be related to preparation, reporting, analyzing and payment of the EMEA payroll process and Tax, with a strong focus on internal customer service levels. This role will support the Payroll team with payroll processing globally. This position will operate during 11:30am IST to 8:30pm IST. o Focus on Payroll processes for EMEA, mainly the UK, Belgium, France, Spain, Germany & Netherlands o Assist with managing the payroll service provider relationship to ensure all aspects of the service level agreements are met. o Coordinate and oversee the end-to-end payroll process, including timekeeping, calculations, and disbursements. o Ensure accurate and timely processing of employee salaries, bonuses, commissions, and benefits. o Stay up to date with relevant labor laws and regulations to ensure compliance with payroll-related requirements. o Maintain accurate and organized payroll records, including employee details, hours worked, and earnings. o Address and resolve payroll-related issues and discrepancies promptly. o Generate and analyze payroll reports for management review. o Partner with HR to ensure accurate employee data maintenance globally. o Liaise with HR staff appointments, terminations, remuneration, conditions of service, and other relevant matters. o Perform payroll systems monitoring and auditing as required. o Optimize payroll processes with automation & standardization. o Assist with internal and external payroll audits. Qualifications: Strong understanding of payroll regulations, tax laws, and compliance requirements. 6-8 years of payroll-related work experience Experience with payroll processing for the EMEA region mainly the UK, Belgium, Spain France Excellent Verbal communication skills Any ERP experience would be a plus Bachelor of Commerce with a major in Accounting or Finance Advanced working knowledge of Microsoft Excel is a must", "stars": 0.0, "medallionProgram": null, "location_flexibility": null, "work_location_option": "hybrid", "canonicalPositionUrl": "https://apply.ukg.com/careers/job/893380088265", "isPrivate": false, "latlongs": "28.5355161,77.3910265"}, {"id": 893380062807, "name": "Travel Management Analyst", "location": "Noida,UP,India", "locations": ["Noida,UP,India"], "hot": 0, "department": "Accounting/Finance", "business_unit": "Accounting/Finance", "t_update": 1745030572, "t_create": 1736855948, "ats_job_id": "7f5497a7-c33a-414d-93aa-bc56616981a4", "display_job_id": "TRAVE011028", "type": "ATS", "id_locale": "TRAVE011028-en", "job_description": "Audit and manage payment of expense reports using SAP Concur ensuring adherence to company policy. Support the team on system audit rules, reminders, system settings and employee data update Provide international customer support for SAP Concur Expense and Individually/Company Billed Statement Programs. Working on process enhancements using automation/RPA and help the team with implementation of ideas/PI will be an added advantage. Support data collection on Internal/External auditors for US GAAP, ICFR and STAT Audit requirements. Exposure in Concur implementation projects. Support team in resolving technical issues for interface to ERP. 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Prepare and maintain monthly Contract Assets and deferred revenue reconciliations & periodically upload those on Blackline tool Support internal & external audit requirements for consolidated as well as local statutory audits Assist with the implementation of best-in-class revenue operation processes Experience working with different data sources such as ERP systems knowledge required (Oracle, Salesforce, CPQ preferred) & previous working experience with Revenue Management Systems like Zuora RevPro experience is a plus Ability to embrace technology & change and should have technical mindset to support BOT implementations Proficient in written & verbal communication with expert working knowledge of MS Outlook, Word and Excel Strong people and customer service skills, advocate positive working relationships among internal and external customers Prior experience working remotely with a US multinational company would be a plus Ability to multi-task in a fast-paced team environment Strong self-starter with the ability to think creatively, well-organized, solution unexpected issues and work towards meeting deadlines", "stars": 0.0, "medallionProgram": null, "location_flexibility": null, "work_location_option": "hybrid", "canonicalPositionUrl": "https://apply.ukg.com/careers/job/893381160214", "isPrivate": false, "latlongs": "28.5355161,77.3910265"}, {"id": 893381293767, "name": "Strategic Sourcing Analyst II", "location": "Noida,UP,India", "locations": ["Noida,UP,India"], "hot": 0, "department": "Accounting/Finance", "business_unit": "Accounting/Finance", "t_update": 1745087605, "t_create": 1743661657, "ats_job_id": "0192995d-4246-40e7-be99-b7eb69c9ed9f", "display_job_id": "STRAT012838", "type": "ATS", "id_locale": "STRAT012838-en", "job_description": "Process Purchase Orders (PO) and Invoice requests through internal tools and finance systems. Become an expert in internal policies, processes, and systems Build strong collaborative relationships with multiple internal departments and proactively communicate issues and concerns identified during daily activities Investigate and resolve issues as needed across internal and external stakeholders Explain, demonstrate, and create documentation for processes and systems Execute current processes while critically evaluating the current state to identify areas of operational improvement Participate in training and user testing for new systems and processes 3-4 years of relevant experience in Tactical Procurement department (PR to PO process, processing invoices) in a Global Capability center environment . Good understanding of \"Procure to pay\" cycle for Indirect Procurement. Strong team player with willingness to collaborate with the ability to influence across virtual teams and disparate stakeholder groups Ability to analyze complex issues and apply frameworks to solve problems while keeping the \"big picture\" in mind Excellent communication skills - English (Written and verbal) Accounting: a foundational understanding of accounting principles and direct experience with accounts payable or other accounting function. Proficiency with other Microsoft products (Teams, Word, PowerPoint, Excel, Graphs, Charts, Macros and Table lookups) Willingness to work in late evening shifts (3pm to 12am IST), if needed Educational qualifications: A Bachelor's degree from a reputed college / University. 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Relevant certifications such as CPA, CIA, or CFE are highly preferred. - 3-6 years of experience in internal auditing, controls testing, or a similar field, preferably within a multinational organization. - Strong understanding of internal control frameworks (e.g., COSO) and experience with compliance standards, such as SOX, HIPAA, or state-specific regulations. - Proficiency in controls testing and compliance audit methodologies. - Excellent communication and interpersonal skills, with the ability to present complex issues clearly to both technical and non-technical audiences. - Strong analytical and problem-solving skills, with attention to detail and accuracy. - Ability to work independently and as part of a team, with a proactive approach to managing multiple projects and meeting deadlines. Personal Attributes: - High level of integrity and professionalism. - Ability to manage multiple tasks and meet deadlines. a) Internal Controls Evaluation and Enhancement: \u2212 Conduct evaluations of internal controls and ensure they align with industry standards and regulatory requirements. \u2212 Design and implement improvements in control processes to enhance efficiency, safeguard assets, and ensure compliance. \u2212 Collaborate with process owners to develop and maintain control documentation, including narratives, flowcharts, and risk and control matrices. \u2212 Perform testing of controls related to compliance with federal, state, and internal regulations, such as SOX, and other applicable standards. \u2212 Assess compliance with organizational policies and regulatory requirements, identifying gaps and providing recommendations for mitigation. \u2212 Monitor the remediation of identified control deficiencies and ensure timely implementation. c) Reporting and Communication: \u2212 Prepare well-documented, clear, and concise audit reports, summarizing control deficiencies, risks, and improvement opportunities. \u2212 Communicate findings and recommendations to senior management and stakeholders, ensuring transparency and fostering collaboration.", "stars": 0.0, "medallionProgram": null, "location_flexibility": null, "work_location_option": "onsite", "canonicalPositionUrl": "https://apply.ukg.com/careers/job/893379389534", "isPrivate": false, "latlongs": "28.5355161,77.3910265"}, {"id": 893380253021, "name": "Order Processing Analyst", "location": "Noida,UP,India", "locations": ["Noida,UP,India"], "hot": 0, "department": "Accounting/Finance", "business_unit": "Accounting/Finance", "t_update": 1745092914, "t_create": 1738046236, "ats_job_id": "e71101f2-f1b9-4458-b8ec-aef25ace10e4", "display_job_id": "ORDER011348", "type": "ATS", "id_locale": "ORDER011348-en", "job_description": "Part of Order Management & Accounts/Licensing process (Order Booking & Review, RMA bookings, Customer set up and maintenance, issuing licensing to the customer) Work closely with onshore stakeholders to deliver as per defined delivery standards. 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Vendor Management: Maintain positive relationships with vendors, addressing inquiries and resolving discrepancies in a timely manner. Audit Support: Assist in internal and external audits by providing necessary documentation and explanations related to accounts payable transactions. Ensure first time responses and support in preparation for various global audits. Proactive communication on any anticipated audit observations. Reconciliation: Perform monthly reconciliations of accounts payable ledgers and vendor statements to ensure accuracy and completeness within timelines Reporting: Generate and analyse accounts payable reports, providing insights to management regarding outstanding liabilities & pending accountings Process Improvement: Identify opportunities for process improvements within the accounts payable function to enhance efficiency and accuracy & ensure its practices. 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